DuraAxle shock absorber auto parts

DuraAxle knowledge guide

Shock Absorber Wholesale Ordering Guide

Direct answer

For a shock absorber wholesale order, send one structured line per required OE reference with make, model, year, position, quantity, packing requirement and destination. Add chassis, market, VIN or special quality information when it is relevant to fitment or the buyer program. This lets the supplier check catalog references and prepare a quotation without assuming universal MOQ, stock, warranty or delivery terms.

One OE reference per line makes review clearer.
Position and quantity should be stated for every line.
Packing and destination belong in the initial request.
Commercial terms are confirmed against the requested order, not published as universal facts.

Build a usable buyer list

Avoid a generic message such as “send your price list.” A usable wholesale list identifies the requested part reference and application on every line, so the catalog check can distinguish similar vehicle variants. Where a reference needs clarification, attach a label photo, original-unit photo or sample detail alongside the relevant line rather than treating a photo as the application decision by itself.

Add commercial requirements

State packing requirement, destination and any special quality requirement. This information helps define the quotation scope, especially for mixed-reference orders. Quantity, packing and destination should be supplied before asking for final commercial terms, because they are part of the requested order scope.

Confirm before order release

Review the quoted references against the buyer list before order confirmation. Use written confirmation for commercial terms, samples, production and shipping arrangements when applicable.

Wholesale buyer-list fields
FieldWhy include it
OE numberCatalog reference
MakeApplication context
ModelApplication context
YearGeneration range
PositionFront/rear or left/right requirement
QuantityQuotation scope
Packing requirementPacking discussion
DestinationShipment planning
Evidence when neededLabel photo, original-unit photo or sample detail for clarification
Special quality requirementBuyer specification

Buyer / fitment checklist

  • OE number
  • Make
  • Model
  • Year
  • Position
  • Quantity
  • Packing requirement
  • Destination
  • Evidence when needed
  • Special quality requirement

Common mistakes

  • Sending only a vehicle list with no OE references.
  • Combining several positions into a single quantity.
  • Assuming public MOQ or delivery terms without a written quote.

FAQ

Common buyer questions

Can I request a wholesale quote without OE numbers?

You can start with vehicle details, but OE references provide a clearer catalog and quotation basis.

Why include destination?

It helps put packing and shipment planning into the quotation discussion.

Should private-label requirements be included?

Yes. Include them with the buyer list so packing needs can be reviewed.